1
Enquiry period
with 09.11.2021 17:10
to 15.11.2021 09:00
2
Bidding period
with 15.11.2021 09:00
to 18.11.2021 09:00
3
Auction
with 19.11.2021 14:00
to 19.11.2021 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 17 983,33 MDL
Period of clarifications: 9 Nov 2021, 17:10 - 15 Nov 2021, 9:00
Submission of proposals: 15 Nov 2021, 9:00 - 18 Nov 2021, 9:00

Supplier technical support:

(+373) 79999801

Materiale de construcție și articole conexe

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Obreja Oleg
Contact phone
022 280995/067441141
Purchase data
Date created
9 Nov 2021, 17:10
Date modified
9 Nov 2021, 17:10
Achizitii.md ID
21046533
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt.semnat.pdf anunt.semnat.pdf
Bidding Documents
anunt
9.11.21 17:10
duae_0 (2).doc
Bidding Documents
duae
9.11.21 17:10
duae_0 (2).semnat.pdf duae_0 (2).semnat.pdf
Bidding Documents
duae
9.11.21 17:10
materiale de construcție anenii noi .docx
Bidding Documents
lista
9.11.21 17:10
Only authorized platform users may ask questions during the clarification period.